Build your CIS Critical Security Controls v8.1 documentation faster with this practical Essentials Document Template Package.

This bundle includes editable Word, Excel, and PowerPoint templates designed to help organizations start implementing CIS Controls, assign ownership, document repeatable processes, and maintain evidence for audits, customer reviews, and internal security governance.

What’s included:

• Information security policy and CIS implementation charter

• Security policy framework, RACI, and control calendar

• Asset inventory, software asset, disposal, and configuration templates

• Data classification, retention, encryption, and key management standards

• IAM policy, account lifecycle, MFA/session standard, access review, and PAM

• Vulnerability management, scanning/remediation, and patch management

• Logging, SIEM/SOAR alert triage, EDR, malware response, and network monitoring

• Incident response policy, IR plan, severity matrix, incident log, and tabletop/AAR

• Backup/recovery, disaster recovery runbook, and network security architecture

• Vendor risk policy, service provider register, due diligence scoring, and offboarding

• SSDLC, secure code review, threat modeling, app security testing, and release gates

• Baseline security awareness training materials

Best for: SMBs, IT/security teams, consultants, MSPs, and GRC teams that need a structured CIS Controls v8.1 starter documentation kit.

Instant digital access. Fully editable.